Docker image for 1.4.27 is available, as ledgersmb/ledgersmb:latest,
1.4, and 1.4.27.
On 04/10/2016 05:00 AM, Erik Huelsmann wrote:
> The LedgerSMB development team is happy to announce yet another new
> version of its open source ERP and accounting application. This release
> contains the foll
ox, we should get just that part of the
tree -- but I suspect the only thing we're considering in there is
dojox/DataGrid, which we should be replacing with dgrid anyway...
Cheers,
John Locke
http://www.freelock.com
--
ts to you would be expenses that would get paid out of the
asset accounts, and at the end of any desired accounting period, you
would calculate any appreciation/depreciation of the assets to update
its value to the current market value.
Cheers,
John Locke
http://www.freelock.com
On 05/03/2014 05:19
Hi, Chris,
On 02/09/2014 03:05 AM, Chris Travers wrote:
On Sat, Feb 8, 2014 at 10:08 PM, John Locke <mailto:m...@freelock.com>> wrote:
Hi,
For quite some time I've been handling bad debts by receiving cash
into
a Bad Debts expense account. This works fine for
not listed on a cash-based PNL?
Cheers,
John Locke
http://www.freelock.com
--
Managing the Performance of Cloud-Based Applications
Take advantage of what the Cloud has to offer - Avoid Common Pitfalls.
Read the Whitep
nts"
Yes, that sounds accounting correct to me.
John
--
WatchGuard Dimension instantly turns raw network data into actionable
security intelligence. It gives you real-time visual feedback on key
security issues an
On 01/23/2014 09:11 PM, Chris Travers wrote:
> Try leaving everything at its default and press enter. This will catch cases
> where the date isn't what you thought.
>
> I have filed a bug report: https://sourceforge.net/p/ledger-smb/bugs/977/
My hunch that my install was not right in the way of
ving it a good password. I can get this to run OK with the same
password:
su -c "pg_dump -U postgres --format=d --file=dumpcibolo cibolo" postgres
John Griessen
--
CenturyLink Cloud: The Leader in Enterprise Cl
entering a GL transaction
again and then post also. I may be discovering odd corner cases as a newbie to
ledgersmb. I do
a smidge of accounting though, and have been using gnucash for 8 years, so not
a babe-in-the-woods newbie.
John
-
of
troubleshooting, assuming you don't have a production database
named lsmb13installtest is to run the following from in the LedgerSMB
installation directory:
sh pre-release-tests.sh > /tmp/lsmbtestlog 2>&1"
OK will do.
John Griessen
On 01/23/2014 11:56 AM, John Griessen wrote:
I enter some choices as in this screenshot:
>
> http://cibolo.com/images/lsmb-gl-report-1.png
>
> and get this URL and 500 error displayed by firefox:
> http://localhost/ledgersmb/gl.pl?sort=transdate&reference=&account=3590--Re
On 01/22/2014 08:55 PM, Chris Travers wrote:
> On Wed, Jan 22, 2014 at 9:53 AM, John Griessen <mailto:j...@industromatic.com>> wrote:
> How do you quickly regenerate a general ledger report so you can check
> what you've been entering?
> The easiest thing to d
How do you quickly regenerate a general ledger report so you can check what
you've been entering?
Is there a simple bookkeeper tutorial for ledgersmb?
John
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CenturyLink Cloud: The Leader in Enterprise Cloud Ser
On 01/22/2014 02:56 AM, Robert J. Clay wrote:
> On Sat, Jan 18, 2014 at 11:04 AM, John Griessen
> wrote:
>> The http://localhost/ledgersmb/setup.pl login is unexplained, and so
>> confusing about which
>> username password pair should be entered. as it turns on, ledgers
there another way to change the stylesheet to try some of the other color
schemes
listed, or is that always done combined with a password change?
John
--
CenturyLink Cloud: The Leader in Enterprise Cloud Services.
Learn Why
sions to not manage users, or is
the choice manage users
the low permissions one to use for each person in a company that uses
ledgersmb? For instance,
I create ledgersmb during install, and ledgeradmin with full permissions and
use it only for
making structure changes.
Next I create a user john
On 01/21/2014 08:34 AM, John Griessen wrote:
> Hi, I created an initial user with all permissions and it made the \du
> listing
> from psql have many new roles plus huge long lists of roles.
That user I named ledgeradmin, and gave it full permissions at a dialog box in
setup.pl
So, i
permissions the correct choice? I already have a user that I logged
into
postgres with that can create users and databases. Can the initial ledgersmb
user be that same user also?
John
--
CenturyLink Cloud: The Leader in
tions later.
John Griessen
--
CenturyLink Cloud: The Leader in Enterprise Cloud Services.
Learn Why More Businesses Are Choosing CenturyLink Cloud For
Critical Workloads, Development Environments & Everything In Between.
On 01/19/2014 10:18 PM, Chris Travers wrote:
>
>
> On Sun, Jan 19, 2014 at 7:37 PM, John Griessen <mailto:j...@industromatic.com>> wrote:
> Anyone have a manufacturing oriented COA template or example they will
> share?
>
>
> There's a sampl
Hi,
I noticed some discussion of "import CSV COA's" and wonder if this is for 1.4
only,
or can I do that with 1.3.36?
Anyone have a manufacturing oriented COA template or example they will share?
autoinstall)
and it logs in.
there is only a choice to run a backup.
Logged in as ledgersmb
Unknown database found.
Cancel?
rewrite seems to be on:
john@toolbench:/etc/apache2/conf-available$ source /etc/apache2/envvars
john@toolbench:/etc/apache2/conf-available$ /usr/sbin/apache2 -S
VirtualH
he 'prepare-company-database.sh' script Gotta work on other
projects now though.
John Griessen
--
CenturyLink Cloud: The Leader in Enterprise Cloud Services.
Learn Why More Businesses Are Choosing CenturyLin
eSQL instance super user, (to rule
out confusion).
The next slot titled password is well named.
The next slot titled database could be called, "name of the ledgersmb database
you want to set up", (to rule out confusion).
John Griessen
-
On 01/18/2014 12:46 AM, Chris Travers wrote:
> Great. You are using a 2.2 configuration file, and you need a 2.4 one.
>
> Please use the attached file as your template
Made changes, restarted apache2:
Restarting web server: apache2 failed!
[warn] The apache2 configtest failed. ... (warning).
Ou
Just did some google reading and found this bug report:
http://bugs.debian.org/cgi-bin/bugreport.cgi?bug=720747
So, I moved the conf file from conf.d to /etc/apache2/conf-available
and linked that to:
/etc/apache2/conf-enable
restart and:
firefox http://localhost/ledgersmb
says,
You don'
e detail
on "directing your web browser to the setup.pl script"
John Griessen
back to work on the other projects...
--
CenturyLink Cloud: The Leader in Enterprise Cloud Services.
Learn Why More Businesses Are Ch
in conf-available, it does appear to
> work. This I found on a test system that was updated from wheezy to
> jessie, which also updated the ledgersmb install to 1.3.25.
What does "no 2.2 compatible version is enabled in conf-available"
mean?
Same as, "no apache2.2 version is
On 01/09/2014 03:54 AM, Pongrácz István wrote:
>
> - Optionally you can install nginx and fcgiwrap together -> apt-get install
> nginx fcgiwrap , that's all. You can find a sample
> config a short README in the latest svn snapshot in the 1.3 line, check the
> contrib directory.
I looked at a sv
On 01/11/2014 03:17 PM, Bob Miller wrote:
> no matter how long/hard I try people just won't convert to linux
> workstations.
Yeah. I can't get much interest in such from my wife.
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CenturyLink Cloud: The Leader in Enter
On 01/09/2014 11:25 AM, Bob Miller wrote:
> maybe this is helpful, maybe not...
>
> I built a wiki detailing how to install a full network using samba
> active directory for ldap authentication. As it pertains to this
> conversation, it uses lsmb 1.3.33 and apache 2.4 on Debian Jessie.
>
> The tri
take away lots of server running worry about library dependency hell,
flaky apps taking down the whole thing, etc...
I was searching for some way that was cheap
6 months ago and could not find, but now there'
On 01/09/2014 02:39 AM, Robert J. Clay wrote:
> How did you change it?
>
temporary changes to sources.list
>
>> >and also googled to find this:
>> >
>> >http://packages.debian.org/sid/libtemplate-plugin-latex-perl
> It's also available in the same way for Debian Testing:
> http://packages.d
On 01/07/2014 01:19 PM, Robert J. Clay wrote:
> John,
>
>> My debian /etc/apt/sources.list has pointers to jessie/main jessie/contrib
>> jessie/non-free
>
> Literally? I ask because I'm used to seeing the line like as follows:
> deb http://ftp.debian.or
or is it only available in
wheezy (or experimental)?
"Do you have the libtemplate-plugin-latex package
installed?"
No, that is not available with my above /etc/apt/sources.list entries.
I'll try adding un
On 01/06/2014 04:12 PM, John Griessen wrote:
> On 01/06/2014 03:55 PM, Erik Huelsmann wrote:
>> Install Debian's 1.3.18 package, study the file structure and replace the
>> files the package installs with the ones that are in 1.3.35
>> 3. Check the package for
On 01/06/2014 03:55 PM, Erik Huelsmann wrote:
> On my most recent 1.4(trunk) install, I didn't need any modules from CPAN on
> Wheezy. Thanks to the efforts by Robert J. Clay
> (Jame), there's a version of LedgerSMB packaged for Wheezy (1.3.18) which
> means that all required dependencies should
On 01/06/2014 03:55 PM, Erik Huelsmann wrote:
> Install Debian's 1.3.18 package, study the file structure and replace the
> files the package installs with the ones that are in 1.3.35
> 3. Check the package for dependencies (required and recommended) and install
> those, and install LedgerSMB fro
differences, right?
Or am I going to need to use debian squeeze to run ledgersmb?
John Griessen
--
Rapidly troubleshoot problems before they affect your business. Most IT
organizations don't have a clear picture o
s correctly, just not the
individual invoice details. This gets really confusing when sending an
invoice that is partially paid by an overpayment, it won't show the
customer the current balance.
Thanks!
--
John Locke
http://www.freelock.com
-
John,
I do not have a CPA but I do have practical accounting knowledge.
Typically, you pick cash-based accounting or accrual-based accounting and
then stick with it.
Accrual-based accounting is far more common than cash-based accounting.
From Wikipedia: (Revenue Recognition)
“The *revenue
overpayment getting applied on the invoice itself, only on the general
ledger for the overpayment account.
Cheers,
John Locke
http://www.freelock.com
--
Rapidly troubleshoot problems before they affect your business. M
e was a fix -- the transaction I'm looking at I applied the
overpayment in 1.3.33+ - svn #6022.
Thanks,
John Locke
http://www.freelock.com
--
October Webinars: Code for Performance
Free Intel webinars can help you acce
Reports -> Income Statement.
On 10/03/2013 02:39 PM, Brian Wolf wrote:
What menu option displays a Profit and Loss (P&L) Report?
Thanks.
Brian
Create a customer account for your
organization, for Adjustments/Shrink/whatever...
Then create an invoice for that customer with the damaged parts
and sell at $0 item price.
Cheers,
John Locke
http://www.freelock.com
Use svn switch --relocate.
Cheers,
John Locke
http://www.freelock.com
On 08/28/2013 06:00 AM, Brian Wolf wrote:
Tried to update my working copy and
got this message:
svn: Repository moved permanently
x27;m seeing more transactions open like
this in 1.4...
Cheers,
John Locke
http://www.freelock.com
--
Get 100% visibility into Java/.NET code with AppDynamics Lite!
It's a free troubleshooting tool designed for production
Can you print a check with this workflow? I've only gotten check
printing working with cash -> vouchers -> payments, against AP
transactions/invoices...
Cheers,
John Locke
http://www.freelock.com
On 08/08/2013 03:44 AM, Chris Travers wrote:
So here are my thoughts.
You have
lly applicable.
This can be handled browser-side, if we can figure out a reasonable UI
for this (perhaps a preference for minimum stock level to show in parts
lookups? A checkbox next to the line item for "show all parts, including
out of stock?")
Che
On 08/02/2013 05:50 PM, Chris Travers wrote:
On Fri, Aug 2, 2013 at 5:11 PM, John Locke <mailto:m...@freelock.com>> wrote:
Unless I can figure out how to get a git repo to push my changes
into Subversion, it looks like I'll have to go back to committing
one ch
On 08/02/2013 06:23 PM, Robert J. Clay wrote:
On Fri, Aug 2, 2013 at 8:11 PM, John Locke wrote:
I spent an hour or so Wednesday evening attempting to get a clean git-svn
copy of the subversion tree, so I could commit my UI changes branch to
Subversion. And failed.
Failed in what way
quickly to identified issues
* Stated goal of becoming the most GAAP-compliant bookkeeping
system
* In production use for years
Cheers,
John Locke
http://www.freelock.com
On 08/02/2013 07:26 AM, Brian Wolf wrote:
An email I
kept out of
a release if not ready)...
Cheers,
John Locke
http://www.freelock.com
--
Get your SQL database under version control now!
Version control is standard for application code, but databases havent
caught up. So
just tried using Cash -> Receipt to close these out -- the
transactions in question don't even show up on the Cash -> Vouchers ->
Receipts screen. However, it rounded the receipt up to $0.01, so now
it's showing that it's out of balance +$0.01 instead of -$0.01.
How should I
not receiving, check
the box in that line and update. Total gets calculated at the top.
Adjust total received, then receive it. This approach bypasses the
approval process.
Hope that helps!
Cheers,
John Locke
http://www.freelock.com
On 02/28/2013 07:01 AM, don bagnall wrote:
Hello again, waited
ar
ready, but have since bought a web cam, so that could get set up and usable
soon.
A phone call is what's easily possible now though.
John Griessen
--
Free Next-Gen Firewall Hardware Offer
Buy your Sophos next-gen f
ave a script or other
connection between
entering the sale, and drawing down inventory of parts happen without a lot of
manual mouse clicks and typing?
Thanks,
John Griessen
--
Free Next-Gen Firewall Hardware Offer
Buy
do the trick, if I'm understanding
how that works correctly.
Cheers,
John Locke
http://www.freelock.com
--
Master Visual Studio, SharePoint, SQL, ASP.NET, C# 2012, HTML5, CSS,
MVC, Windows 8 Apps, JavaScript and much more.
kflow. Invoices are for
accounting. Your accountants probably do not care about your orders --
all they care about are invoices. Like Michael said, though, your
factory floor should care about orders.
Cheers,
John Locke
http://www.freelock.com
-
As mentioned on another thread, one change I would like to be able to
make to a few posted invoices: change the contact within a customer --
e.g. to a new ECA.
If we can add notes and change the contact, that would be really helpful.
On 04/09/2012 05:46 PM, Chris Travers wrote:
> On Mon, Apr 9,
Hi, Erik, Michael,
On 04/09/2012 12:49 PM, Erik Huelsmann wrote:
On Mon, Apr 9, 2012 at 6:58 PM, John Locke <mailto:m...@freelock.com>> wrote:
We run into this as well.
I'm not sure exactly what makes AP transactions end up in the Draft
Approval screen, while AR tr
,
while AP transactions get put into the approval phase... Perhaps clarify
the "save" button to "save as draft" (if that's an appropriate word and
doesn't have some other specific accounting meaning).
Cheers,
John
On 04/09/2012 09:16 AM, Michael Richardson wrote:
Another related usage question: How to cut a new check?
I have a vendor with two uncashed checks from 9 months ago, need to cut
a new check and void the old ones. Is there a way to just void the
payment, instead of the entire AP transaction?
Cheers,
John
On 03/29/2012 08:19 AM, Erik
When I need to print locally, I print to "Screen" with PDF type, then it
opens in Acrobat/ where you can print from
wherever you are...
On 01/20/2012 02:37 PM, Chris Travers wrote:
> On Fri, Jan 20, 2012 at 2:01 PM, Steven Marshall
> wrote:
>> Is it possible to direct a print job (i.e. receipt)
dually and
edit/save. And then when the changes are done, I can approve/post them.
Possible option for your workflow?
Cheers,
John Locke
http://www.freelock.com
On 12/28/2011 09:11 AM, Alvin Starr wrote:
> Life would be easier if we could use the recurring transactions but we
> change t
I think this would be a fantastic addition...
On 10/01/2011 09:05 AM, Chris Travers wrote:
> Hi all;
>
> I am working on an add-on budgetting module for departments and
> projects for 1.3. I am probably 10-20% done on the coding and test
> case design side. The module isn't fancy, just a way to
es that go against GAAP
to allow this type of change during the approval process?
Right now my option appears to be cancel the batch and create a new one,
re-entering all the receipts...
Cheers,
John
--
All of the data ge
Guidelines for list postings sound fine.
I would suggest we set up a page on ledgersmb.org for available
consultants, and then perhaps link to it in the email footer for the
users list?
On 09/20/2011 11:57 AM, Scott Martin wrote:
>
> original message-
> From: "
rs...
For the same reason, we pick CentOS or Redhat over Fedora.
Cheers,
John
On 09/19/2011 11:35 AM, Thomas Bullock wrote:
> Hi Gene,
>
> Thank you, too, for your approach. My linux computer OS is Ubuntu 10.4 (I
> think), so it no longer is the current version.
>
> There is
are making. For version control I like git.
5) Collaborative task tracking. Find hooks to or create a version of
document/image
database with ways to chop off and archive some of the oldest.
John
--
Storage Efficie
On 07/22/2011 04:15 PM, Chris Travers wrote:
> 2) Password authentication against PostgreSQL passwords (recommended
> for most users)
> 3) Password authentication against an external source, like PAM or
> LDAP (optional, might make sense for some users)
Not sure if I will be using 2 or 3. T
ks.
How about web sales or POS bookkeeping? Does that role have different
permissions than generic bookkeeping?
How about inventory counting, shipping? Is there a special bookkeeping role
with limited permissions
you like to create for that set of tasks?
John Griessen
---
a server
connected to the internet?
I would have to use it with web browser SSL always in that case -- is
that supported now, or planned to? What other security suggestions
do you have for such an installation?
John
--
On 07/18/2011 12:48 PM, Chris Travers wrote:
> 1) Variance accounting (budget vs actual) for departments
> 2) Variance accounting (estimated vs actual) for manufactured lots
> 3) Variance accounting (estimated or budget vs actual) for projects
> 4) Scripts to sync OpenLDAP for customers, vendor
On 07/17/2011 11:56 AM, John Griessen wrote:
> Hi, is this an active alive project?
I just went to look at sql-ledger and it seems very small talk and traffic,
so maybe the low number of posts on this list in the archives is just the size
of
the market for FOSS bookkeeping.
What is up with
Hi, is this an active alive project?
Has new functionality been merged back
into sql ledger?
Thanks,
John Griessen
gnucash user wanting more multi-user multi-location function.
--
AppSumo Presents a FREE Video for the
nctions
-- a cascade update, more or less... that would be fantastic.
Cheers,
John
On 06/16/2011 01:28 AM, Chris Travers wrote:
> As further progress, we've closed out large numbers of 1.3 bugs and
> this is continuing. I expect to make a few changes to the db loading
> routines to
On 05/18/2011 02:36 PM, Erik Huelsmann wrote:
> To me, this means being able to develop using the customers model,
> differentiating between companies and people. To John Locke this seems
> to mean the a stable Reconciliation interface. What does this mean to
> others?
>
Huh, that&
hape
a lot more quickly. And if Chris got back on IRC and played more of a
mentor role, getting people up to speed and removing road blocks dealing
with this code base, that would help too. An issue queue that people
actually use seems like another fundamental infrastructure bit that's
missin
I see wanting to do this from both individual invoices as
well as AR -> Aging.
Hmm. Maybe simplest place for now is to add to the statement.html that
gets generated from the aging report...
Cheers,
John
Luke wrote:
> Has anyone done any LedgerSMB PayPal integration?
>
> I am ponder
http://plaisanceadhesifs.fr/yahoo.php
--
Regards,
John
(+44) 1902 331266
(+44) 7894 211434
--
The ultimate all-in-one performance toolkit: Intel(R) Parallel Studio XE:
Pinpoint memory and threading errors before they
ting here, and
I've been sending a steady stream of patches back to Chris. Next up on
the list: sending invoices by email. And then I think we're going to
bolt on a REST interface to facilitate some integration with our other
systems...
Cheers,
John Locke
http://freelock.com
Ori
vendor views that will hopefully fix most of AP
and AR screens. Reports mostly seem to work ok.
Cheers,
John Locke
http://freelock.com
Philip Rhoades wrote:
> Turtle,
>
> I too was about to ask if there was any progress because I hadn't seen
> any posts re progress for a while.
The site is back up, and I'm going to be passing through Chelan this
weekend, saying hi to Chris...
I'm sure we can work out the DNS. Would be nice to get the existing
Drupal database, theme, and any static files uploaded...
Cheers,
John
Original Message
S
a day... (aside from this
weekend...)
Cheers,
John Locke
http://freelock.com
alvin starr wrote:
Not sure how much this has to do with things but I know the site was
being hosted by Leah Kubik for a while.
She used to work for us and there is still one of her systems hosted
at out site that her husba
and holding for them. It should never appear in your income:
it was never yours. Only sales tax you pay on stuff you buy is an
expense.
--
John Hasler
jhas...@newsguy.com
Elmwood, WI USA
--
The Palm PDK Hot Apps Program
stinction of where the payment came from. We just receive payment. You
could put a memo or source notation in...
Cheers,
John Locke
http://www.freelock.com
Original Message
Subject: Re: [Ledger-smb-users] Customer's invoices paid by another
customer?
From: Luke
To: l
Chris writes:
> In 2.0, we need to have a new approach to this, though.
Some sort of version control? (I don't mean a real VCS: just some of
the ideas.)
--
John Hasler
jhas...@newsguy.com
Elmwood, WI USA
--
of the fix in the release notes. And I can create an
unpatched branch in my repo if somebody really needs the old behavior.
Cheers,
John Locke
http://www.freelock.com
Original Message
Subject: Re: [Ledger-smb-users] [Ledger-smb-devel] Include this bug fix
in next 1.2.x release?
ion on the selection screen,
something like a checkbox for "include all payments" vs "include
payments before date" for those who might need the current behavior (I
personally don't, as long as I'm aware of the change...)
Is there a patch I can test now?
Ch
I'll be there...
John Locke
http://freelock.com
Original Message
Subject: [Ledger-smb-users] LFNW?
From: Roderick A. Anderson
To: ledger-smb-users@lists.sourceforge.net
Date: Wed 10 Mar 2010 11:13:47 AM PST
> How many on the list are going to LFNW in April?
>
>
em out, I go to Cash -> Receipt, select both
invoices and update, and post.
Cheers,
John Locke
http://freelock.com
--
SOLARIS 10 is the OS for Data Centers - provides features such as DTrace,
Predictive Self Healing an
CODE'
TEMPLATE = template0| );
to be able to create databases successfully (something similar applies
to this file in ledgersmb-1.3). I haven't bumped into any other 8.4
issues.
Best regards,
John Christian Stoddart
Caracas, Venezuela
--
:: key id :: EE666D4E ::
sign
ernative is for).
Yes (though I wouldn't asy that I'm "happy" about it).
> Or are you really asking if it's ok to send html-only emails to the
> list? In that case, my vote is no, since in doing so you're needlessly
> (as far as I can see) excluding a chunk of
CODE'
TEMPLATE = template0| );
to be able to create databases successfully (something similar applies
to this file in ledgersmb-1.3). I haven't bumped into any other 8.4
issues.
Best regards,
John Christian Stoddart
Caracas, Venezuela
--
:: key id :: EE666D4E ::
sign
y possible, but unlikely.
o understand, rather than a whole lot of
work protecting privilege-escalation attacks that are already quite
difficult to exploit. For most of the businesses likely to use
LedgerSMB, the more significant/damaging attacks are likely to come from
those who already have the privileges!
identify them where we can.
And then we can write an import script/stored functions to store these
rows in the right tables.
If I get a chance to work on any of these soon, I'll push them up to our
public git repo and let t
ve changed? I'm
sure I can come up with the SQL or an upgrade script, if I know what
needs to move where...
Cheers,
John
Original Message
Subject: Re: [Ledger-smb-users] Bank Statements.
From: Chris Travers
To: ledger-smb-users@lists.sourceforge.net
Date: Fri 08 Jan
orking on this.
So is there any guidance/documentation on how to import the other
crucial data from older installations? I could work on some upgrade
scripts, but it would be nice if I could get the gist of what needs to
happen, for the remaining critical stuff: a
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